Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 56,056 | 16/12/2022 | XVFC/2022-23/P/19 | Expenditures | 9,999 | |||||||
18/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 74,741 | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 13,033 | |||||||
18/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 84,097 | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 12,954 | |||||||
18/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 284,433 | 17/12/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | |||||||
18/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 426,716 | 17/12/2022 | XVFC/2022-23/P/23 | Expenditures | 240,000 | |||||||
18/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 112,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:43 AM. |